Billed Entity:
135436
FRN:
43880
Funding Year:
1998
470#:
940430000046709
471#:
44786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$3,246.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,246.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$8,115.00
$8,115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,869.00
$8,115.00
Discount Percent:
50
40
Requested Amount:
$2,434.50
$3,246.00